DORCAS INTERNATIONAL INSTITUTE OF RHODE ISLAND INC: Form 990, tax year 2015
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- Organization
- DORCAS INTERNATIONAL INSTITUTE OF RHODE ISLAND INC (EIN 05-0258886)
- Tax period
- 2015-07-01 to 2016-06-30
- Filed
- 2016-11-10
- IRS object ID
- 201623159349303512
- Schema version
- 2015v2.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2016-11-10T15:29:06-06:00 | ReturnTs |
| Tax Period End | 2016-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 061009205 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BLUM SHAPIRO & COMPANY PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1 CAPITAL WAY | AddressLine1Txt |
| City | CRANSTON | CityNm |
| State Abbreviation | RI | StateAbbreviationCd |
| ZIP | 02910 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2015-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 050258886 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DORCAS INTERNATIONAL INSTITUTE OF RHODE | BusinessNameLine1Txt |
| Business Name Line2 | ISLAND INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | DORC | BusinessNameControlTxt |
| Phone | 4017848647 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 645 ELMWOOD AVENUE | AddressLine1Txt |
| City | PROVIDENCE | CityNm |
| State Abbreviation | RI | StateAbbreviationCd |
| ZIP | 02907 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SUSAN RAGANO | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 4017848647 | PhoneNum |
| Signature | 2016-11-09 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | GREGORY CABRAL | PreparerPersonNm |
| PTIN | P00041776 | PTIN |
| Phone | 4012725600 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2017-02-10 21:41:12Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | DALE HALBURIAN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 645 ELMWOOD AVENUE | AddressLine1Txt |
| City | PROVIDENCE | CityNm |
| State Abbreviation | RI | StateAbbreviationCd |
| ZIP | 02907 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $6,476,552 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.DIIRI.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1941 | FormationYr |
| Legal Domicile State | RI | LegalDomicileStateCd |
| Activity Or Mission | WE WELCOME ALL THOSE WHO ARE WORKING TO OVERCOME CULTURAL, EDUCATIONAL, ECONOMIC AND LANGUAGE BARRIERS; AND WE EMPOWER THEM TO ACHIEVE SELF-SUFFICIENCY AND TO PARTICIPATE ACTIVELY IN OUR COMMUNITY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 26 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 26 | VotingMembersIndependentCnt |
| Total Employee | 120 | TotalEmployeeCnt |
| Total Volunteers | 239 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $4,193,197 | PYContributionsGrantsAmt |
| CY Contributions Grants | $4,285,589 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,719,509 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $2,013,283 | CYProgramServiceRevenueAmt |
| PY Investment Income | $177,617 | PYInvestmentIncomeAmt |
| CY Investment Income | $30,247 | CYInvestmentIncomeAmt |
| PY Other Revenue | $45,621 | PYOtherRevenueAmt |
| CY Other Revenue | $14,497 | CYOtherRevenueAmt |
| PY Total Revenue | $6,135,944 | PYTotalRevenueAmt |
| CY Total Revenue | $6,343,616 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $353,955 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $412,265 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $3,837,740 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $3,900,964 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $118,140 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,837,944 | PYOtherExpensesAmt |
| CY Other Expenses | $1,816,066 | CYOtherExpensesAmt |
| PY Total Expenses | $6,029,639 | PYTotalExpensesAmt |
| CY Total Expenses | $6,129,295 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $106,305 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $214,321 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $4,497,219 | TotalAssetsBOYAmt |
| Total Assets EOY | $4,750,804 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $490,278 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $494,555 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $4,006,941 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $4,256,249 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO EMPOWER INDIVIDUALS AND FAMILIES, ESPECIALLY THE UNDERSERVED, IMMIGRANTS, AND REFUGEES, TO BECOME SELF-SUFFICIENT AND FULLY PARTICIPATING MEMBERS OF OUR DIVERSE COMMUNITY THROUGH INNOVATIVE PROGRAMS AND ADVOCACY THAT PROMOTE EDUCATION, TRAINING, AND CULTURAL UNDERSTANDING. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $3,621,995 | ExpenseAmt |
| Grant | $398,557 | GrantAmt |
| Revenue | $1,811,017 | RevenueAmt |
| Desc | SOCIAL SERVICES - THE ORGANIZATION PROVIDES CLIENT-CENTERED SERVICES, ADVOCACY AND OPPORTUNITIES BASED ON ITS EXPERTISE IN EMPLOYMENT SERVICES, CASE MANAGEMENT, REFUGEE RESETTLEMENT, TRANSLATION, INTERPRETATION, U.S. CITIZENSHIP AND IMMIGRATION SERVICES TO HELP IMMIGRANTS AND REFUGEES BECOME FULLY PARTICIPATING MEMBERS OF THE COMMUNITY. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,378,355 | ExpenseAmt |
| Grant | $13,708 | GrantAmt |
| Revenue | $202,266 | RevenueAmt |
| Desc | EDUCATION - THE ORGANIZATION PROVIDES ADULT EDUCATION FOR MULTIPLE LEVELS OF ENGLISH AS A SECOND LANGUAGE (ESL), HIGH SCHOOL EQUIVALENCY PREPARATION AND COLLEGE READINESS CLASSES, FAMILY LITERACY AND LEADERSHIP CLASSES, AND JOB SKILLS TRAINING INCLUDING VOCATIONAL ESL, BRIDGES TO INDUSTRY, MEDICAL INTERPRETING TRAINING, AND ENTREPRENEURSHIP CLASSES. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $5,000,350 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 148 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 120 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 26 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 26 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DALE HALBURIAN FINANCE DIRECTOR | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4017848647 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 645 ELMWOOD AVENUE | AddressLine1Txt |
| City | PROVIDENCE | CityNm |
| State Abbreviation | RI | StateAbbreviationCd |
| ZIP | 02907 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (32 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| DAN GORRIARAN | ||||||
| PRESIDENT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| HENRY CRUZ | ||||||
| VICE PRESIDENT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| APURV GUPTA MD MPH | ||||||
| VICE PRESIDENT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| SUSAN RAGANO | ||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| BJORN SANDSTEDE | ||||||
| ASSISTANT TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| W ROBERT KEMP | ||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| RALPH POSNER | ||||||
| ASSISTANT SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MICHELE ADAMO | ||||||
| DIRECTOR (TERM ENDED 4/2016) | 0.50 | Yes (X) | $0 | $0 | $0 | |
| CHRIS CANNON | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| CLAUDIA CARDOZO | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| CHARLES D CHAMPAGNE | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| GREG DISTEFANO | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| RABBI ALAN FLAM | ||||||
| DIRECTOR (TERM ENDED 9/2015) | 0.50 | Yes (X) | $0 | $0 | $0 | |
| MICHAEL GILLERLANE | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| DEBORAH S GONZALEZ ESQ | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| ROBERT HUSEBY | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| GERTRUDE JONES | ||||||
| DIRECTOR (TERM ENDED 10/2015) | 0.50 | Yes (X) | $0 | $0 | $0 | |
| EILEEN KWESIGA | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| CAROL LEWIS | ||||||
| DIRECTOR (TERM ENDED 10/2015) | 0.50 | Yes (X) | $0 | $0 | $0 | |
| ANNE MAXWELL LIVINGSTON | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| MARGARET MEANY | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| MARY MORSE | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| WILLIAM PRICHETT | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| SANDRA ROSENBERG | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| MARK ROSS | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| PHILOMENA TEIXEIRA | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| ROBIN TORBRON WARDE | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| MELISSA TRAPP | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| WILLIAM TWADDELL | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| JIM YANCY | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| KATHY CLOUTIER | ||||||
| EXECUTIVE DIRECTOR | 37.50 | Yes (X) | $138,371 | $0 | $10,876 | |
| DALE HALBURIAN | ||||||
| FINANCE DIRECTOR | 37.50 | Yes (X) | $70,165 | $0 | $8,522 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $208,536 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $19,398 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $173,200 | FederatedCampaignsAmt |
| Government Grants | $3,295,382 | GovernmentGrantsAmt |
| All Other Contributions | $817,007 | AllOtherContributionsAmt |
| Noncash Contributions | $6,361 | NoncashContributionsAmt |
| Total Contributions | $4,285,589 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | FEES AND SERVICES | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $2,013,283 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,013,283 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $2,013,283 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $27,481 | TotalRevenueColumnAmt |
| Exclusion | $27,481 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $122,254 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $119,488 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,766 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,766 | TotalRevenueColumnAmt |
| Exclusion | $2,766 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $17,545 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $13,448 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,097 | TotalRevenueColumnAmt |
| Exclusion | $4,097 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $10,400 | TotalRevenueColumnAmt |
| Exclusion | $10,400 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $10,400 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,343,616 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,013,283 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $44,744 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $412,265 | TotalAmt |
| Program Services | $412,265 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $227,686 | TotalAmt |
| Management And General | $227,686 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,956,440 | TotalAmt |
| Program Services | $2,565,275 | ProgramServicesAmt |
| Management And General | $326,867 | ManagementAndGeneralAmt |
| Fundraising | $64,298 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $67,627 | TotalAmt |
| Program Services | $59,213 | ProgramServicesAmt |
| Management And General | $7,468 | ManagementAndGeneralAmt |
| Fundraising | $946 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $380,605 | TotalAmt |
| Program Services | $324,562 | ProgramServicesAmt |
| Management And General | $48,644 | ManagementAndGeneralAmt |
| Fundraising | $7,399 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $268,606 | TotalAmt |
| Program Services | $217,445 | ProgramServicesAmt |
| Management And General | $45,858 | ManagementAndGeneralAmt |
| Fundraising | $5,303 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,806 | TotalAmt |
| Program Services | $1,806 | ProgramServicesAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $45,102 | TotalAmt |
| Program Services | $8,475 | ProgramServicesAmt |
| Management And General | $36,627 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,368 | TotalAmt |
| Management And General | $9,368 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $867,739 | TotalAmt |
| Program Services | $761,588 | ProgramServicesAmt |
| Management And General | $105,737 | ManagementAndGeneralAmt |
| Fundraising | $414 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,173 | TotalAmt |
| Program Services | $3,550 | ProgramServicesAmt |
| Management And General | $327 | ManagementAndGeneralAmt |
| Fundraising | $296 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $201,898 | TotalAmt |
| Program Services | $158,346 | ProgramServicesAmt |
| Management And General | $31,746 | ManagementAndGeneralAmt |
| Fundraising | $11,806 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $94,744 | TotalAmt |
| Program Services | $8,040 | ProgramServicesAmt |
| Management And General | $81,374 | ManagementAndGeneralAmt |
| Fundraising | $5,330 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $200,464 | TotalAmt |
| Program Services | $171,974 | ProgramServicesAmt |
| Management And General | $27,265 | ManagementAndGeneralAmt |
| Fundraising | $1,225 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,541 | TotalAmt |
| Program Services | $31,905 | ProgramServicesAmt |
| Management And General | $1,215 | ManagementAndGeneralAmt |
| Fundraising | $421 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $42,424 | TotalAmt |
| Program Services | $18,523 | ProgramServicesAmt |
| Management And General | $19,683 | ManagementAndGeneralAmt |
| Fundraising | $4,218 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,977 | TotalAmt |
| Program Services | $1,370 | ProgramServicesAmt |
| Management And General | $3,597 | ManagementAndGeneralAmt |
| Fundraising | $10 | FundraisingAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $75,935 | TotalAmt |
| Program Services | $75,280 | ProgramServicesAmt |
| Management And General | $655 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $179,602 | TotalAmt |
| Program Services | $151,630 | ProgramServicesAmt |
| Management And General | $26,782 | ManagementAndGeneralAmt |
| Fundraising | $1,190 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,902 | TotalAmt |
| Program Services | $10,296 | ProgramServicesAmt |
| Management And General | $3,606 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| MISCELLANEOUS | $31,486 | $15,856 | $6,115 | $9,515 |
| DONATION EXPENSE | $6,760 | $1,000 | $5,760 | |
| EQUIPMENT | $2,145 | $1,951 | $185 | $9 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,129,295 | TotalAmt |
| Program Services | $5,000,350 | ProgramServicesAmt |
| Management And General | $1,010,805 | ManagementAndGeneralAmt |
| Fundraising | $118,140 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $266,598 | BOYAmt |
| EOY | $564,771 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $507,112 | BOYAmt |
| EOY | $463,466 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $392,781 | BOYAmt |
| EOY | $382,261 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $64,807 | BOYAmt |
| EOY | $88,705 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $4,092,350 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,854,681 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,296,882 | BOYAmt |
| EOY | $2,237,669 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $969,039 | BOYAmt |
| EOY | $1,013,932 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,497,219 | BOYAmt |
| EOY | $4,750,804 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $425,284 | BOYAmt |
| EOY | $435,773 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $41,150 | BOYAmt |
| EOY | $43,588 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,844 | BOYAmt |
| EOY | $15,194 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $490,278 | BOYAmt |
| EOY | $494,555 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,508,594 | BOYAmt |
| EOY | $3,681,723 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $63,997 | BOYAmt |
| EOY | $116,534 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $434,350 | BOYAmt |
| EOY | $457,992 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,006,941 | BOYAmt |
| EOY | $4,256,249 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,497,219 | BOYAmt |
| EOY | $4,750,804 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $214,321 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $29,227 | NetUnrlzdGainsLossesInvstAmt |
| Donated Services And Use Fclts | $5,760 | DonatedServicesAndUseFcltsAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,311,508 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,955,062 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,371,686 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,193,197 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,285,589 | CurrentTaxYearAmt |
| Total | $19,117,042 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,311,508 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,955,062 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,371,686 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,193,197 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,285,589 | CurrentTaxYearAmt |
| Total | $19,117,042 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $19,117,042 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $40,213 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $37,413 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $39,911 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $34,693 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $27,481 | CurrentTaxYearAmt |
| Total | $179,711 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $26,720 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $18,738 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $43,821 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10,400 | CurrentTaxYearAmt |
| Total | $99,679 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $19,396,432 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $7,132,698 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.98560 | PublicSupportCY170Pct |
| Public Support PY170 | 0.96880 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $434,350 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $23,642 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $457,992 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $411,120 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $23,230 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $434,350 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $354,496 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $56,624 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $411,120 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $326,009 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $28,487 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $354,496 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $305,070 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $20,939 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $326,009 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 1.00000 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $343,055 | OtherCostOrOtherBasisAmt |
| Book Value | $343,055 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,214,500 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,429,618 | DepreciationAmt |
| Book Value | $1,784,882 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $534,795 | OtherCostOrOtherBasisAmt |
| Depreciation | $425,063 | DepreciationAmt |
| Book Value | $109,732 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $2,237,669 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CAPITAL LEASES | Desc |
| Amt | $15,194 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $15,194 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE ORGANIZATION REPORTS TAX-RELATED INTEREST AND PENALTIES, IF ANY, AS A COMPONENT OF MANAGEMENT AND GENERAL EXPENSE. | ExplanationTxt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | WORLD REFUGEE DAY | Event1Nm |
| Gross Receipts Event1 | $17,545 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $17,545 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $13,448 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $17,545 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $17,545 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $13,448 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $13,448 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $4,097 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (3 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt |
|---|---|---|
| (1)REFUGEE ASSISTANCE - FOOD, CLOTHING & SHELTER | 251 | $207,221 |
| (2)DIRECT CASH ASSISTANCE TO REFUGEES | 125 | $75,285 |
| (3)OTHER REFUGEE ASSISTANCE - MEDICAL, UTILITIES, FURNITURE, MISCELLANEOUS | 217 | $129,759 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | GRANT FUNDS ARE MONITORED VIA REPORTS GENERATED FROM THE ACCOUNTING SYSTEM WHICH REFLECT DISBURSEMENTS OF THOSE FUNDS AS INDICATED BY THE GENERAL LEDGER ACCOUNT CODING. THESE DISBURSEMENTS ARE THEN RECORDED ONTO SPREADSHEETS PROVIDING A COMPARISON OF BUDGETED TO ACTUAL EXPENDITURES. THOSE SPREADSHEETS ARE DISTRIBUTED MONTHLY TO THE PROGRAM MANAGER RESPONSIBLE FOR ADMINISTERING THAT PARTICULAR GRANT, THUS PROVIDING THEM WITH THE MECHANISM NEEDED TO TRACK THEIR GRANT FUNDS. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE DRAFT OF THE FORM 990 IS FORWARDED TO THE DIRECTOR OF ADMINISTRATION & FINANCE WHO DISTRIBUTES VIA EMAIL TO THE ENTIRE FINANCE COMMITTEE. A DEADLINE IS GIVEN FOR FEEDBACK, NOTATIONS AND CORRECTIONS. ONCE THAT DEADLINE IS REACHED, THE DIRECTOR OF ADMINISTRATION & FINANCE NOTIFIES THE AUDITOR OF ANY CHANGES REQUIRED. THE FINAL FORM 990 IS THEN FORWARDED BACK FOR SIGNATURE BY THE BOARD TREASURER. THE BOARD TREASURER PRESENTS THE FORM 990 TO THE FULL BOARD AT THE NEXT MEETING. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE ORGANIZATION'S CONFLICT OF INTEREST POLICY IS INCLUDED IN THE BY LAWS. BOARD MEMBERS DISCUSS CONFLICTS OF INTEREST RELATING TO THE ORGANIZATION AT BOARD MEETINGS. THE ONLY MONITORING OF THIS POLICY WOULD BE IF THERE WERE CHECKS THAT NEEDED TO BE CUT FROM THE FISCAL DEPARTMENT TO SOMEONE ON THE BOARD. |
| FORM 990, PART VI, SECTION B, LINE 15 | DETERMINATION OF THE COMPENSATION OF THE EXECUTIVE DIRECTOR INCLUDES AN EVALUATION BEING COMPLETED BY THE BOARD PRESIDENT. THE EVALUATION IS FORWARDED TO HUMAN RESOURCES FOR FILING. AN EMAIL IS SENT TO THE HUMAN RESOURCES MANAGER WITH NOTIFICATION OF THE NEW COMPENSATION AND ITS EFFECTIVE DATE. DETERMINATION OF THE COMPENSATION OF OFFICERS OR KEY EMPLOYEES INCLUDES AN EVALUATION BEING COMPLETED BY THE EXECUTIVE DIRECTOR. THE COMPLETED EVALUATION AND AUTHORIZATION IS FORWARDED TO THE HUMAN RESOURCES DEPARTMENT WITH DETAILS REGARDING ANY COMPENSATION ADJUSTMENTS AND EFFECTIVE DATES. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION HAS ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC AT ANY TIME UPON REQUEST. |
| FORM 990, PART IX, LINE 11G | CONSULTANTS: PROGRAM SERVICE EXPENSES 35,087. MANAGEMENT AND GENERAL EXPENSES 105,561. FUNDRAISING EXPENSES 414. TOTAL EXPENSES 141,062. INTERPRETING & TRANSLATING: PROGRAM SERVICE EXPENSES 603,002. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 603,002. SUBSTITUTE TEACHERS: PROGRAM SERVICE EXPENSES 27,650. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 27,650. CHILDCARE: PROGRAM SERVICE EXPENSES 4,163. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,163. SUB-LABOR: PROGRAM SERVICE EXPENSES 90,213. MANAGEMENT AND GENERAL EXPENSES 116. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 90,329. CONTRACTORS: PROGRAM SERVICE EXPENSES 1,473. MANAGEMENT AND GENERAL EXPENSES 60. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,533. |
| FORM 990, PART XII, LINE 2C: | THE AUDIT'S OVERSIGHT PROCESS HAS REMAINED THE SAME IN THE CURRENT YEAR. THE FINANCE COMMITTEE ASSUMES ALL OVERSIGHT RESPONSIBILITIES. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | INTERNATIONAL CHARTER SCHOOL | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 334 PLEASANT STREET | AddressLine1Txt |
| City | PAWTUCKET | CityNm |
| State Abbreviation | RI | StateAbbreviationCd |
| ZIP | 02860 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 050519201 | EIN |
| Primary Activities | A MULTILINGUAL, MULTICULTURAL ELEMENTARY SCHOOL | PrimaryActivitiesTxt |
| Legal Domicile State | RI | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(3) | ExemptCodeSectionTxt |
| Public Charity Status | LINE 2 | PublicCharityStatusTxt |
| Direct Controlling NA | N/A | DirectControllingNACd |
| Controlled Organization | 0 | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Comments